China Spring Independent School District 920
McLennan County, Texas

Displayed below are the facts and figures for the China Spring Independent School District 920 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,390 pupils
State Texas
County McLennan County
Core-Based Statistical Area (CBSA) Waco, TX
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $21,437
Total Revenue from Federal Sources $1,218
Compensatory (Title I) $122
Children with disabilities $246
Child Nutrition Act $340
All other federal aid $510
Total Revenue from State Sources $11,296
General formula assistance $9,417
Special education programs $0
Transportation programs $0
All other state revenue $1,879
Total Revenue from Local Sources $8,923
All taxes $8,037
Property taxes $8,037
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $3
Charges $589
Other local revenues $294

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $19,322
Total Current Spending $17,211
Total salaries and wages $11,623
Total employee benefit payments $1,930
Total Current Spending for Instruction $10,712
Salaries and wages for instruction $8,271
Employee benefits for instruction $1,369
Total Current Spending for Support Services $5,643
Pupil support $704
Instructional staff support $383
General administration $377
School administration $1,078
Other and nonspecified $3,101
Other Current Spending $856
Total Capital Outlay Expenditure $612
Payments to Other Governments $29
Interest on School System Indebtedness $1,470
Long-term debt outstanding at end of the fiscal year $32,726
Long-term debt issued during the fiscal year $3,605
Long-term debt retired during the fiscal year $5,040

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.7%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 52.7%
General formula assistance 43.9%
Total Revenue from Local Sources 41.6%
Taxes and parent government contributions 37.5%
Revenue from other local governments 0.0%
Charges 2.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $7,201
Per-pupil salaries and wages $4,863
Per-pupil employee benefit payments $808
Per-pupil Current Spending for Instruction $4,482
Salaries and wages $3,461
Employee benefits $573
Per-pupil Current Spending for Support Services $3,461
Pupil support $295
Instructional staff support $160
General administration $158
School administration $451